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CUI: 44448651 SATU MARE SATU MARE

ASOCIATIA CENTRUL DE FORMARE NOUA

Registered: 25.08.2021 Registered office: DARIU POP, 12, 440196 Website: https://centruldeformarenoua.ro/

Total revenue

466,390 RON

93 client authorities · paid between 2022 and 2026

Direct purchases

443,398 RON

129 purchases

Offline purchases

22,992 RON

7 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.8%

Main client: SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE

National median: 30.2%

Ranked 35,218 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 73,500 —— 73,500 15.8% 3.8% 4 2023–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 35,250 —— 35,250 7.6% 2.1% 3 2022–2023
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 25,850 —— 25,850 5.5% 0.5% 4 2023–2025
SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 24,300 —— 24,300 5.2% 0.8% 1 2025
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 23,750 —— 23,750 5.1% 0.3% 2 2023–2026
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 23,100 —— 23,100 5.0% 0.5% 4 2025–2026
SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 20,000 —— 20,000 4.3% 0.9% 1 2025
SCOALA GIMNAZIALA PISCOLT CUI: 17312651 6,500 6,250 — 12,750 2.7% 0.6% 2 2023–2024
SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 10,000 —— 10,000 2.1% 0.4% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 17312635 9,500 —— 9,500 2.0% 1.1% 2 2024
SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 9,000 —— 9,000 1.9% 0.5% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 8,250 —— 8,250 1.8% 0.6% 1 2023
SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 8,000 —— 8,000 1.7% 0.3% 1 2022
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 7,750 —— 7,750 1.7% 0.1% 1 2023
SCOALA GIMNAZIALA BATARCI CUI: 17344076 7,500 —— 7,500 1.6% 0.8% 1 2026
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 7,500 —— 7,500 1.6% 0.2% 1 2023
SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 7,500 —— 7,500 1.6% 0.2% 3 2022–2023
SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 7,000 —— 7,000 1.5% 0.9% 2 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 6,250 —— 6,250 1.3% 0.0% 1 2022
SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 6,000 —— 6,000 1.3% 0.6% 1 2023
PALATUL COPIILOR CUI: 4641229 5,400 —— 5,400 1.2% 0.5% 2 2024
LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 5,000 —— 5,000 1.1% 0.2% 1 2022
SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 4,750 —— 4,750 1.0% 0.3% 1 2023
SCOALA GIMNAZIALA SANTAU CUI: 17306889 — 4,500 — 4,500 1.0% 0.3% 1 2024
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 4,450 —— 4,450 1.0% 0.2% 2 2023

1-25 of 93 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40540257 SCOALA GIMNAZIALA BATARCI CUI: 17344076 80500000-9 03.06.2026 7,500
Contract object: servicii de formare profesionala
DA40525293 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 80500000-9 02.06.2026 900
Contract object: workshop
DA40411864 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 80500000-9 19.05.2026 700
Contract object: programe de formare acreditate mec
DA39775512 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 80000000-4 05.02.2026 15,000
Contract object: program de formare pentru cadre didactice
DA39586504 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 80500000-9 19.12.2025 300
Contract object: programe de formare acreditate me
DA39550315 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 80500000-9 16.12.2025 2,400
Contract object: cursuri cu credite pentru cadrele didactice
DA39112537 SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 80500000-9 21.10.2025 600
Contract object: servicii de curs de perfectionare pentru profesori/programe de formare acreditate me
DA39003274 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 80500000-9 02.10.2025 7,500
Contract object: programe de formare acreditate me
DA38955977 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 80500000-9 29.09.2025 600
Contract object: programe de formare acreditate me
DA38438155 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 80500000-9 30.06.2025 24,300
Contract object: programe de formare acreditate me

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2793795 SCOALA GIMNAZIALA VETIS CUI: 17352621 80530000-8 30.06.2026 3,000
Contract object: curs de formare cadre didactice
DAN2793422 SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 80500000-9 30.06.2026 2,250
Contract object: servcii formare
DAN2793403 SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 80500000-9 30.06.2026 2,000
Contract object: servicii formare
DAN2628841 SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 80530000-8 14.12.2025 1,500
Contract object: formare profesionala
DAN2285757 SCOALA GIMNAZIALA SANTAU CUI: 17306889 80500000-9 09.10.2024 4,500
Contract object: cursuri acreditate pentru profesori
DAN2166965 SCOALA GIMNAZIALA PISCOLT CUI: 17312651 80000000-4 22.04.2024 6,250
Contract object: program de formare marketing educational in cariera didactica
DAN2070314 SCOALA GIMNAZIALA DOBA CUI: 17375080 80500000-9 19.12.2023 3,492
Contract object: programe de formare acreditate me
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/44448651
  • /api/v1/suppliers/44448651/revenue
  • /api/v1/suppliers/44448651/scores
  • /api/v1/suppliers/44448651/benchmarks
  • /api/v1/red-flags/by-supplier/44448651
  • /api/v1/suppliers/44448651/years
  • /api/v1/suppliers/44448651/cpv
  • /api/v1/suppliers/44448651/clients
  • /api/v1/suppliers/44448651/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API